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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
64087410
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/423
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
905,650
Particulars
gram sunnor mein nanhelal ke ghar se puliya tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
KAIVALYA ENTERPRISES
865,433
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,675
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
15,350
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
17,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:29:00 PM.
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